|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VADALI
|
GJ-09-011-029-001/9635007
(Raheda)
|
1109011000NRG24210220240800568
|
21/02/2024
|
HINABEN KA LESHBHAI ODE
|
1109011WL024513
|
HINABEN KA LESHBHAI ODE
|
00045
|
BARB0DBVERA
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894082924
|
|
HINABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
VADALI
|
GJ-09-011-013-001/96344481
(Dharol)
|
1109011000NRG24210220240801482
|
21/02/2024
|
VANKAR MANIBEN KARSHANBHAI
|
1109011WL024551
|
VANKAR MANIBEN KARSHANBHAI
|
00045
|
BARB0VADALI
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894082947
|
|
MANIBEN KARSHANBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VADALI
|
GJ-09-011-013-001/96344481
(Dharol)
|
1109011000NRG24210220240801483
|
21/02/2024
|
VANKAR SIMABEN KARSHANBHAI
|
1109011WL024551
|
VANKAR SIMABEN KARSHANBHAI
|
00045
|
BARB0VADALI
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894082878
|
|
SIMABEN KARSANBHAI V
|
BANK OF BARODA(606985)
|
|
4
|
VADALI
|
GJ-09-011-026-001/631596
(Medh)
|
1109011000NRG24200220240799112
|
21/02/2024
|
THAKARDA RAMABHAI NARABHAI
|
1109011WL024408
|
THAKARDA RAMABHAI NARABHAI
|
00045
|
BARB0VADALI
|
685
|
685
|
Processed
|
12/04/2024
|
|
2894082902
|
|
RANMABHAI NARABHAI T
|
BANK OF BARODA(606985)
|
|
5
|
VADALI
|
GJ-09-011-026-001/631882
(Medh)
|
1109011000NRG24200220240799114
|
21/02/2024
|
THAKARADA HANSABEN GIRISHBHAI
|
1109011WL024408
|
THAKARADA HANSABEN GIRISHBHAI
|
00045
|
BARB0VADALI
|
227
|
227
|
Processed
|
12/04/2024
|
|
2894082886
|
|
MRS HANSABEN GIRISHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VADALI
|
GJ-09-011-026-001/9633804
(Medh)
|
1109011000NRG24200220240799116
|
21/02/2024
|
THAKARDA SARALABEN AMRUTBHAI
|
1109011WL024408
|
THAKARDA SARALABEN AMRUTBHAI
|
00045
|
BARB0VADALI
|
1265
|
1265
|
Processed
|
12/04/2024
|
|
2894082939
|
|
SARLABEN AMARATBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VADALI
|
GJ-09-011-026-001/9633813
(Medh)
|
1109011000NRG24200220240799117
|
21/02/2024
|
VANKAR JASHIBEN AMRUTBHAI
|
1109011WL024408
|
VANKAR JASHIBEN AMRUTBHAI
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894082889
|
|
Mr. RAVINDRAKUMAR AMARATBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
VADALI
|
GJ-09-011-026-001/963445679
(Medh)
|
1109011000NRG24200220240799118
|
21/02/2024
|
DHULIBEN KALABHAI THAKARDA
|
1109011WL024408
|
DHULIBEN KALABHAI THAKARDA
|
00045
|
BARB0VADALI
|
1023
|
1023
|
Processed
|
12/04/2024
|
|
2894082892
|
|
DHULIBEN KALAJI THAK
|
BANK OF BARODA(606985)
|
|
9
|
VADALI
|
GJ-09-011-026-001/963445690
(Medh)
|
1109011000NRG24200220240799119
|
21/02/2024
|
VANKAR KANTABEN MULABHAI
|
1109011WL024408
|
VANKAR KANTABEN MULABHAI
|
00045
|
BARB0VADALI
|
1364
|
1364
|
Processed
|
12/04/2024
|
|
2894082883
|
|
KANTABEN MULABHAI VA
|
BANK OF BARODA(606985)
|
|
10
|
VADALI
|
GJ-09-011-026-001/963445691
(Medh)
|
1109011000NRG24200220240799120
|
21/02/2024
|
VANKAR VASANTBEN DINESHBHAI
|
1109011WL024408
|
VANKAR VASANTBEN DINESHBHAI
|
00045
|
BARB0VADALI
|
299
|
299
|
Processed
|
12/04/2024
|
|
2894082895
|
|
VASANTBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
VADALI
|
GJ-09-011-026-001/963445692
(Medh)
|
1109011000NRG24200220240799121
|
21/02/2024
|
CHENAVA RAMILABEN DINESHBHAI
|
1109011WL024408
|
CHENAVA RAMILABEN DINESHBHAI
|
00045
|
BARB0VADALI
|
878
|
878
|
Processed
|
12/04/2024
|
|
2894082893
|
|
RAMILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
VADALI
|
GJ-09-011-026-001/963445694
(Medh)
|
1109011000NRG24200220240799122
|
21/02/2024
|
THAKARADA BABUJI BADHAJI
|
1109011WL024408
|
THAKARADA BABUJI BADHAJI
|
00045
|
BARB0VADALI
|
1229
|
1229
|
Rejected
|
12/04/2024
|
|
2894082942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
VADALI
|
GJ-09-011-026-001/963445694
(Medh)
|
1109011000NRG24200220240799123
|
21/02/2024
|
THAKARADA JASHIBEN BABUBHAI
|
1109011WL024408
|
THAKARADA JASHIBEN BABUBHAI
|
00045
|
BARB0VADALI
|
1229
|
1229
|
Rejected
|
12/04/2024
|
|
2894082944
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
VADALI
|
GJ-09-011-026-001/963445696
(Medh)
|
1109011000NRG24200220240799126
|
21/02/2024
|
THAKARADA DAHIBEN LAXMANBHAI
|
1109011WL024408
|
THAKARADA DAHIBEN LAXMANBHAI
|
00045
|
BARB0VADALI
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
2894082880
|
|
DAHIBEN LAKHAJI THAK
|
BANK OF BARODA(606985)
|
|
15
|
VADALI
|
GJ-09-011-026-001/963445696
(Medh)
|
1109011000NRG24200220240799127
|
21/02/2024
|
THAKARDA LAXMANBHAI BADHABHAI
|
1109011WL024408
|
THAKARDA LAXMANBHAI BADHABHAI
|
00045
|
BARB0VADALI
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
2894082943
|
|
LAKHABHAI BADHABHAI
|
BANK OF BARODA(606985)
|
|
16
|
VADALI
|
GJ-09-011-026-001/963445708
(Medh)
|
1109011000NRG24200220240799131
|
21/02/2024
|
THAKARADA KAILSHBEN CHUNILAL
|
1109011WL024408
|
THAKARADA KAILSHBEN CHUNILAL
|
00045
|
BARB0VADALI
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894082882
|
|
KAILASHBEN CHUNILAL
|
BANK OF BARODA(606985)
|
|
17
|
VADALI
|
GJ-09-011-026-001/963445709
(Medh)
|
1109011000NRG24200220240799132
|
21/02/2024
|
THAKARDA SHILPABEN DINESHBHAI
|
1109011WL024408
|
THAKARDA SHILPABEN DINESHBHAI
|
00045
|
BARB0VADALI
|
1201
|
1201
|
Rejected
|
12/04/2024
|
|
2894082897
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
VADALI
|
GJ-09-011-026-001/963445710
(Medh)
|
1109011000NRG24200220240799133
|
21/02/2024
|
JASHIBEN DALPATBHAI CAMAR
|
1109011WL024408
|
JASHIBEN DALPATBHAI CAMAR
|
00045
|
BARB0VADALI
|
904
|
904
|
Processed
|
12/04/2024
|
|
2894082894
|
|
ASHIBEN DALSUKHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
VADALI
|
GJ-09-011-026-001/963445712
(Medh)
|
1109011000NRG24200220240799134
|
21/02/2024
|
THAKARDA LILABEN LALABHAI
|
1109011WL024408
|
THAKARDA LILABEN LALABHAI
|
00045
|
BARB0VADALI
|
1023
|
1023
|
Processed
|
12/04/2024
|
|
2894082938
|
|
LILABEN LALABHAI THA
|
BANK OF BARODA(606985)
|
|
20
|
VADALI
|
GJ-09-011-026-001/963445713
(Medh)
|
1109011000NRG24200220240799135
|
21/02/2024
|
THAKARADA SURESHBHAI BAVANJI
|
1109011WL024408
|
THAKARADA SURESHBHAI BAVANJI
|
00045
|
BARB0VADALI
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
2894082905
|
|
SURESHBHAI BHAVANBHA
|
BANK OF BARODA(606985)
|
|
21
|
VADALI
|
GJ-09-011-026-001/963445720
(Medh)
|
1109011000NRG24200220240799138
|
21/02/2024
|
VANKAR REKHABEN ISHVARBHAI
|
1109011WL024408
|
VANKAR REKHABEN ISHVARBHAI
|
00045
|
BARB0VADALI
|
902
|
902
|
Processed
|
12/04/2024
|
|
2894082885
|
|
REKHABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
22
|
VADALI
|
GJ-09-011-026-001/963445721
(Medh)
|
1109011000NRG24200220240799140
|
21/02/2024
|
BHAMBHI JASHIBEN JITENDRABHAI
|
1109011WL024408
|
BHAMBHI JASHIBEN JITENDRABHAI
|
00045
|
BARB0VADALI
|
879
|
879
|
Processed
|
12/04/2024
|
|
2894082896
|
|
ASHIBEN JITENDRKUMA
|
BANK OF BARODA(606985)
|
|
23
|
VADALI
|
GJ-09-011-026-001/963445721
(Medh)
|
1109011000NRG24200220240799139
|
21/02/2024
|
BHAMBHI JITENDRABHAI VIRCHANDBHAI
|
1109011WL024408
|
BHAMBHI JITENDRABHAI VIRCHANDBHAI
|
00045
|
BARB0VADALI
|
733
|
733
|
Processed
|
12/04/2024
|
|
2894082884
|
|
JEETENDRAKUMAR VIRCH
|
BANK OF BARODA(606985)
|
|
24
|
VADALI
|
GJ-09-011-026-001/963445722
(Medh)
|
1109011000NRG24200220240799141
|
21/02/2024
|
BHAMBHI REKHABEN SATISHBHAI
|
1109011WL024408
|
BHAMBHI REKHABEN SATISHBHAI
|
00045
|
BARB0VADALI
|
879
|
879
|
Processed
|
12/04/2024
|
|
2894082940
|
|
BHAMBHI REKHABEN SAT
|
BANK OF BARODA(606985)
|
|
25
|
VADALI
|
GJ-09-011-026-001/963445723
(Medh)
|
1109011000NRG24200220240799142
|
21/02/2024
|
CHENAVA KAILASHBEN RAMESHBHAI
|
1109011WL024408
|
CHENAVA KAILASHBEN RAMESHBHAI
|
00045
|
BARB0VADALI
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
2894082881
|
|
KAILASHBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
26
|
VADALI
|
GJ-09-011-026-001/963445724
(Medh)
|
1109011000NRG24200220240799143
|
21/02/2024
|
VANAKAR RAVINDRABHAI AMRUTBHAI
|
1109011WL024408
|
VANAKAR RAVINDRABHAI AMRUTBHAI
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894082899
|
|
RAVINDRA KUMAR AMARA
|
BANK OF BARODA(606985)
|
|
27
|
VADALI
|
GJ-09-011-026-001/963445735
(Medh)
|
1109011000NRG24200220240799145
|
21/02/2024
|
RANJANBEN JAYDIPKUMAR VANKAR
|
1109011WL024408
|
RANJANBEN JAYDIPKUMAR VANKAR
|
00045
|
BARB0VADALI
|
293
|
293
|
Processed
|
13/04/2024
|
|
2894082879
|
|
RANJANBEN MAGANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VADALI
|
GJ-09-011-026-001/963445739
(Medh)
|
1109011000NRG24200220240799146
|
21/02/2024
|
THAKARADA KALAJI MADHAJI
|
1109011WL024408
|
THAKARADA KALAJI MADHAJI
|
00045
|
BARB0VADALI
|
1023
|
1023
|
Processed
|
12/04/2024
|
|
2894082891
|
|
KALAJI MADHAJI THAKA
|
BANK OF BARODA(606985)
|
|
29
|
VADALI
|
GJ-09-011-026-001/963445740
(Medh)
|
1109011000NRG24200220240799147
|
21/02/2024
|
THAKARDA AMRUTBHAI KADAVAJI
|
1109011WL024408
|
THAKARDA AMRUTBHAI KADAVAJI
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894082888
|
|
AMRATBHAI KADVAJI TH
|
BANK OF BARODA(606985)
|
|
30
|
VADALI
|
GJ-09-011-026-001/963445741
(Medh)
|
1109011000NRG24200220240799148
|
21/02/2024
|
THAKARADA ARUNABEN AMRUTBHAI
|
1109011WL024408
|
THAKARADA ARUNABEN AMRUTBHAI
|
00045
|
BARB0VADALI
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2894082890
|
|
AMRATBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
31
|
VADALI
|
GJ-09-011-026-001/963445744
(Medh)
|
1109011000NRG24200220240799151
|
21/02/2024
|
THAKARDA PARULKUMAR AMRUTBHAI
|
1109011WL024408
|
THAKARDA PARULKUMAR AMRUTBHAI
|
00045
|
BARB0VADALI
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894082887
|
|
PARULKUMAR AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
32
|
VADALI
|
GJ-09-011-026-001/963445765
(Medh)
|
1109011000NRG24200220240799152
|
21/02/2024
|
THAKARDA MINABEN MAHESHBHAI
|
1109011WL024408
|
THAKARDA MINABEN MAHESHBHAI
|
00045
|
BARB0VADALI
|
852
|
852
|
Processed
|
12/04/2024
|
|
2894082941
|
|
MINABEN MAHESHBHAI T
|
BANK OF BARODA(606985)
|
|
33
|
VADALI
|
GJ-09-011-026-001/963445766
(Medh)
|
1109011000NRG24200220240799153
|
21/02/2024
|
THAKARDA SURAJBEN PRAVINBHAI
|
1109011WL024408
|
THAKARDA SURAJBEN PRAVINBHAI
|
00045
|
BARB0VADALI
|
825
|
825
|
Processed
|
12/04/2024
|
|
2894082903
|
|
SURAJBEN PRAVANIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
VADALI
|
GJ-09-011-026-001/963445779
(Medh)
|
1109011000NRG24200220240799155
|
21/02/2024
|
THAKARDA KODARBHAI NATHABHAI
|
1109011WL024408
|
THAKARDA KODARBHAI NATHABHAI
|
00045
|
BARB0VADALI
|
1265
|
1265
|
Processed
|
12/04/2024
|
|
2894082945
|
|
Mr. KODARBHAI NATHABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
VADALI
|
GJ-09-011-026-001/963445945
(Medh)
|
1109011000NRG24200220240799160
|
21/02/2024
|
THAKARDA MANUBHAI KANABHAI
|
1109011WL024408
|
THAKARDA MANUBHAI KANABHAI
|
00045
|
BARB0VADALI
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894082906
|
|
MANU (G) KANABHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
VADALI
|
GJ-09-011-026-001/963445948
(Medh)
|
1109011000NRG24200220240799161
|
21/02/2024
|
CHENVA DIPIKABEN NARESHBHAI
|
1109011WL024408
|
CHENVA DIPIKABEN NARESHBHAI
|
00045
|
BARB0VADALI
|
1042
|
1042
|
Processed
|
12/04/2024
|
|
2894082907
|
|
DIPIKABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
VADALI
|
GJ-09-011-026-001/963445950
(Medh)
|
1109011000NRG24200220240799162
|
21/02/2024
|
VANKAR RAMILABEN JASVANTBHAI
|
1109011WL024408
|
VANKAR RAMILABEN JASVANTBHAI
|
00045
|
BARB0VADALI
|
1191
|
1191
|
Processed
|
12/04/2024
|
|
2894082901
|
|
RAMILABEN JASVANTBHA
|
BANK OF BARODA(606985)
|
|
38
|
VADALI
|
GJ-09-011-026-001/963445961
(Medh)
|
1109011000NRG24200220240799164
|
21/02/2024
|
AMRUTBHAI SUJABHAI THAKRDA
|
1109011WL024408
|
AMRUTBHAI SUJABHAI THAKRDA
|
00045
|
BARB0VADALI
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2894082898
|
|
MISS THAKARDA SHIVANIBEN AMRUTBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VADALI
|
GJ-09-011-026-001/963445961
(Medh)
|
1109011000NRG24200220240799165
|
21/02/2024
|
RINKUBEN AMRUTBHAI THAKRDA
|
1109011WL024408
|
RINKUBEN AMRUTBHAI THAKRDA
|
00045
|
BARB0VADALI
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2894082937
|
|
RINKUBEN AMRUTBHAI T
|
BANK OF BARODA(606985)
|
|
40
|
VADALI
|
GJ-09-011-026-001/963445962
(Medh)
|
1109011000NRG24200220240799166
|
21/02/2024
|
KAILASHBEN KANUBHAI THAKARDA
|
1109011WL024408
|
KAILASHBEN KANUBHAI THAKARDA
|
00045
|
BARB0VADALI
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
2894082900
|
|
KAILASBEN KANUBHAI T
|
BANK OF BARODA(606985)
|
|
41
|
VADALI
|
GJ-09-011-036-001/96344217
(Vasan)
|
1109011000NRG24200220240799169
|
21/02/2024
|
ANTARBEN SETANSINH PARMAR
|
1109011WL024409
|
ANTARBEN SETANSINH PARMAR
|
00045
|
BARB0VADALI
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894082904
|
|
ANTARBEN SETANSINH P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50367
|
50367
|
|
|
|
|
|
|
|
|
42
|
VADALI
|
GJ-09-011-026-001/631583
(Medh)
|
1109011000NRG24200220240799111
|
21/02/2024
|
CHENVA PASHABHAI VECHATBHAI
|
1109011WL024408
|
CHENVA PASHABHAI VECHATBHAI
|
00114
|
GSCB0SKB001
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2894082921
|
|
PASHABHAI VECHATBHAI CHENVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
VADALI
|
GJ-09-011-026-001/963445695
(Medh)
|
1109011000NRG24200220240799125
|
21/02/2024
|
JITABHAI GOBARBHAI THAKARDA
|
1109011WL024408
|
JITABHAI GOBARBHAI THAKARDA
|
00114
|
GSCB0SKB001
|
1229
|
1229
|
Processed
|
12/04/2024
|
|
2894082932
|
|
Mr. JITABHAI GOBARBHAI THAKRDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
VADALI
|
GJ-09-011-026-001/963445695
(Medh)
|
1109011000NRG24200220240799124
|
21/02/2024
|
THAKARDA GOBARJI BADHAJI
|
1109011WL024408
|
THAKARDA GOBARJI BADHAJI
|
00114
|
GSCB0SKB001
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
2894082934
|
|
GOBARJI BADHAJI THAK
|
BANK OF BARODA(606985)
|
|
45
|
VADALI
|
GJ-09-011-026-001/963445708
(Medh)
|
1109011000NRG24200220240799130
|
21/02/2024
|
THAKARADA CHUNILAL CHENABHAI
|
1109011WL024408
|
THAKARADA CHUNILAL CHENABHAI
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894082922
|
|
CHUNILAL CHENABHAI T
|
BANK OF BARODA(606985)
|
|
46
|
VADALI
|
GJ-09-011-026-001/963445720
(Medh)
|
1109011000NRG24200220240799137
|
21/02/2024
|
VANKAR ISHAVARBHAI MOTIBHAI
|
1109011WL024408
|
VANKAR ISHAVARBHAI MOTIBHAI
|
00114
|
GSCB0SKB001
|
301
|
301
|
Processed
|
12/04/2024
|
|
2894082908
|
|
Mr. ISHVARBHAI MOTIBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
VADALI
|
GJ-09-011-026-001/963445743
(Medh)
|
1109011000NRG24200220240799149
|
21/02/2024
|
THAKARDA ISHAVARBHAI BHIKHABHAI
|
1109011WL024408
|
THAKARDA ISHAVARBHAI BHIKHABHAI
|
00114
|
GSCB0SKB001
|
852
|
852
|
Rejected
|
12/04/2024
|
|
2894082923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
VADALI
|
GJ-09-011-026-001/963445799
(Medh)
|
1109011000NRG24200220240799158
|
21/02/2024
|
THAKARDA KAMLESH BABUBHAI
|
1109011WL024408
|
THAKARDA KAMLESH BABUBHAI
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Rejected
|
12/04/2024
|
|
2894082936
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
VADALI
|
GJ-09-011-026-001/963445952
(Medh)
|
1109011000NRG24200220240799163
|
21/02/2024
|
VANKAR ARUNABEN NARESHBHAI
|
1109011WL024408
|
VANKAR ARUNABEN NARESHBHAI
|
00114
|
GSCB0SKB001
|
995
|
995
|
Processed
|
12/04/2024
|
|
2894082909
|
|
ARUNABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
VADALI
|
GJ-09-011-029-001/625094
(Raheda)
|
1109011000NRG24210220240800562
|
21/02/2024
|
VANJARA KUVRABHAI MEGABHAI
|
1109011WL024513
|
VANJARA KUVRABHAI MEGABHAI
|
00114
|
GSCB0SKB001
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894082933
|
|
Mr. KUVARABHAI MEGHABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
VADALI
|
GJ-09-011-036-001/96344252
(Vasan)
|
1109011000NRG24200220240799173
|
21/02/2024
|
Jigaji chaturaji thakarada
|
1109011WL024409
|
Jigaji chaturaji thakarada
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894082935
|
|
JIGAJI CHATURAJI CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15654
|
15654
|
|
|
|
|
|
|
|
|
52
|
VADALI
|
GJ-09-011-026-001/631651
(Medh)
|
1109011000NRG24200220240799113
|
21/02/2024
|
LILABEN DAHYABHAI THAKARDA
|
1109011WL024408
|
LILABEN DAHYABHAI THAKARDA
|
00415
|
SBIN0004866
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2894082919
|
|
THAKARDA LILABEN DAYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
VADALI
|
GJ-09-011-026-001/963445702
(Medh)
|
1109011000NRG24200220240799129
|
21/02/2024
|
CHENVA SUREKHABEN KANTIBHAI
|
1109011WL024408
|
CHENVA SUREKHABEN KANTIBHAI
|
00415
|
SBIN0004866
|
1230
|
1230
|
Rejected
|
12/04/2024
|
|
2894082917
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
VADALI
|
GJ-09-011-026-001/963445713
(Medh)
|
1109011000NRG24200220240799136
|
21/02/2024
|
THAKARDA HINABEN SURESHBHAI
|
1109011WL024408
|
THAKARDA HINABEN SURESHBHAI
|
00415
|
SBIN0004866
|
977
|
977
|
Processed
|
12/04/2024
|
|
2894082914
|
|
MRS HINABEN SURESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
VADALI
|
GJ-09-011-026-001/963445773
(Medh)
|
1109011000NRG24200220240799154
|
21/02/2024
|
NIRMABEN YOGESHBHAI THAKARDA
|
1109011WL024408
|
NIRMABEN YOGESHBHAI THAKARDA
|
00415
|
SBIN0004866
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
2894082918
|
|
NIRMABEN YOGESHBHAI
|
BANK OF BARODA(606985)
|
|
56
|
VADALI
|
GJ-09-011-026-001/963445792
(Medh)
|
1109011000NRG24200220240799156
|
21/02/2024
|
CHENVA PUNAMBEN BABUBHAI
|
1109011WL024408
|
CHENVA PUNAMBEN BABUBHAI
|
00415
|
SBIN0004866
|
1252
|
1252
|
Rejected
|
12/04/2024
|
|
2894082910
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
VADALI
|
GJ-09-011-026-001/963445799
(Medh)
|
1109011000NRG24200220240799159
|
21/02/2024
|
THAKARDA CHETANABEN KAMLESHBHAI
|
1109011WL024408
|
THAKARDA CHETANABEN KAMLESHBHAI
|
00415
|
SBIN0004866
|
1228
|
1228
|
Processed
|
12/04/2024
|
|
2894082915
|
|
MRS CHETANABEN KAMLESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
VADALI
|
GJ-09-011-026-001/963445966
(Medh)
|
1109011000NRG24200220240799167
|
21/02/2024
|
RAMILABEN AJITBHAI THAKARDA
|
1109011WL024408
|
RAMILABEN AJITBHAI THAKARDA
|
00415
|
SBIN0004866
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
2894082920
|
|
MRS RAMILABEN AJITBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
VADALI
|
GJ-09-011-029-001/9635007
(Raheda)
|
1109011000NRG24210220240800567
|
21/02/2024
|
OAD MANJULABEN KAMLESHBHAI
|
1109011WL024513
|
OAD MANJULABEN KAMLESHBHAI
|
00415
|
SBIN0004866
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894082931
|
|
MR MANJULABEN KAMLESHKUMAR AOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
VADALI
|
GJ-09-011-036-001/96344254
(Vasan)
|
1109011000NRG24200220240799174
|
21/02/2024
|
Dabhi payalben shanaji
|
1109011WL024409
|
Dabhi payalben shanaji
|
00415
|
SBIN0004866
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894082916
|
|
MRS PAYALBEN SHANAJI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15709
|
15709
|
|
|
|
|
|
|
|
|
61
|
VADALI
|
GJ-09-011-029-001/625094
(Raheda)
|
1109011000NRG24210220240800563
|
21/02/2024
|
VANJARA LAXMIBEN KUVRABHAI
|
1109011WL024513
|
VANJARA LAXMIBEN KUVRABHAI
|
00415
|
SBIN0060369
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894082913
|
|
MRS LAXMIBEN KUVARABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
VADALI
|
GJ-09-011-029-001/9634961
(Raheda)
|
1109011000NRG24210220240800591
|
21/02/2024
|
VANJARA JAMANABEN SHARVANBHAI
|
1109011WL024515
|
VANJARA JAMANABEN SHARVANBHAI
|
00415
|
SBIN0060369
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894082912
|
|
MISS JAMANABEN SHRAVANBHI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
VADALI
|
GJ-09-011-029-001/9634961
(Raheda)
|
1109011000NRG24210220240800590
|
21/02/2024
|
VANJARA SHARVANBHAI MANSINGBHAI
|
1109011WL024515
|
VANJARA SHARVANBHAI MANSINGBHAI
|
00415
|
SBIN0060369
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894082911
|
|
MR SHRAVANBHAI MANSINGBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
VADALI
|
GJ-09-011-029-001/9634988
(Raheda)
|
1109011000NRG24210220240800565
|
21/02/2024
|
OAD LILABEN PRAVINBHAI
|
1109011WL024513
|
OAD LILABEN PRAVINBHAI
|
00415
|
SBIN0060369
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894082929
|
|
MRS LILABEN PRAVINBHAI OAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
VADALI
|
GJ-09-011-029-001/9634988
(Raheda)
|
1109011000NRG24210220240800564
|
21/02/2024
|
OAD PRAVINBHAI NATHUBHAI
|
1109011WL024513
|
OAD PRAVINBHAI NATHUBHAI
|
00415
|
SBIN0060369
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894082930
|
|
MR PRAVINBHAI NATHABHAI OAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
VADALI
|
GJ-09-011-029-001/9634992
(Raheda)
|
1109011000NRG24210220240800566
|
21/02/2024
|
USHABEN VIJAYKUMAR SUTARIYA
|
1109011WL024513
|
USHABEN VIJAYKUMAR SUTARIYA
|
00415
|
SBIN0060369
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894082946
|
|
VANKAR USHABEN VIJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22020
|
22020
|
|
|
|
|
|
|
|
|
67
|
VADALI
|
GJ-09-011-026-001/963445698
(Medh)
|
1109011000NRG24200220240799128
|
21/02/2024
|
THAKARADA AKASHKUMAR SHENABHAI
|
1109011WL024408
|
THAKARADA AKASHKUMAR SHENABHAI
|
00502
|
BKDN0700000
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2894082925
|
|
THAKARDA AKASH SHENABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
VADALI
|
GJ-09-011-026-001/963445726
(Medh)
|
1109011000NRG24200220240799144
|
21/02/2024
|
THAKARADA DAIYABEN MUKESHBHAI
|
1109011WL024408
|
THAKARADA DAIYABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2894082927
|
|
THAKARDA DARIYABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
VADALI
|
GJ-09-011-026-001/963445743
(Medh)
|
1109011000NRG24200220240799150
|
21/02/2024
|
THAKARDA LILABEN ISHVARBHAI
|
1109011WL024408
|
THAKARDA LILABEN ISHVARBHAI
|
00502
|
BKDN0700000
|
853
|
853
|
Processed
|
13/04/2024
|
|
2894082926
|
|
THAKARDA LILABEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
VADALI
|
GJ-09-011-026-001/963445794
(Medh)
|
1109011000NRG24200220240799157
|
21/02/2024
|
GITABEN SURESHBHAI THAKARDA
|
1109011WL024408
|
GITABEN SURESHBHAI THAKARDA
|
00502
|
BKDN0700000
|
901
|
901
|
Processed
|
13/04/2024
|
|
2894082928
|
|
GITABEN SURESHBHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4189
|
4189
|
|
|
|
|
|
|
|
|
71
|
VADALI
|
GJ-09-011-036-001/96344221
(Vasan)
|
1109011000NRG24200220240799170
|
21/02/2024
|
Thakarada ishvarji gadaji
|
1109011WL024409
|
Thakarada ishvarji gadaji
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894082876
|
|
ISHVARJI GANDAJI THA
|
BANK OF BARODA(606985)
|
|
72
|
VADALI
|
GJ-09-011-036-001/96344236
(Vasan)
|
1109011000NRG24200220240799172
|
21/02/2024
|
DIPAJI HOMTAJI THAKARADA
|
1109011WL024409
|
DIPAJI HOMTAJI THAKARADA
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894082877
|
|
DIPAJI HOMTAJI THAKARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119204
|
119204
|
|
|
|
|
|
|
|